Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 82,500 | 14/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 55,843 | |||||||
29/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 67,000 | 14/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 774 | 14/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 17,253 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 60,870 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/15 | Expenditures | 16,459 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/16 | Expenditures | 57,123 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/17 | Expenditures | 31,923 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/18 | Expenditures | 38,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:56 AM. |